Type Of Transaction |
Expenditures
|
Activity Code |
43548601 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/04/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,085 |
Particulars |
Narendra ke ghar se awdhesh ke ghar tak interlaking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100020833
|
Pushpa devi w0 santram |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13080100020833
|
Chandrashekhar s9 rajaram |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13080100020833
|
Roshan lal s0 sitaram |
4,000 |
PFMS
|
Account Type:Bank
Account No.:13080100020833
|
yashmin bibi w0 gulam |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13080100020833
|
Sitaram |
4,000 |
PFMS
|
Account Type:Bank
Account No.:13080100020833
|
Kadir khan s0 gaffar |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13080100020833
|
RaJESH KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13080100020833
|
Kusum devi w0 kismat |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13080100020833
|
Gobind singh s0 roshan lal |
4,000 |
PFMS
|
Account Type:Bank
Account No.:13080100020833
|
Sumitra w0 sukhi lal |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13080100020833
|
Kelpati w0 banke lal |
2,010 |